HomeMy WebLinkAboutSW8040733_COMPLIANCE_20090219 STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 01--k0133
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
® COMPLIANCE EVALUATION INSPECTION
DOC DATE Zo o g o 2 1 al
YYYYMMDD
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 19, 2009
Mr. John Koenig, Owner
6432 Yadkin Rd.
Fayetteville, NC 28303
NOTICE OF INSPECTION
Williamsburg Plantation (Huntington Park)
Stormwater Project No. SW8 040733
Onslow County
Dear Mr. Koenig:
Please find attached a copy of the completed form entitled "Stormwater Compliance
Inspection Report". The report summarizes the findings of a recent inspection of the
project's stormwater controls conducted on February 16, 2009 to determine compliance
with Stormwater Permit Number SW8 040733 issued on July 17, 2006.
Based on a file review and site visit, this office has determined that Stormwater Project
No. SW8 040733 is currently in compliance with the permit. Please be reminded that if
any ownership or name change has occurred it is the permittee's responsibility to notify
this office in writing. If you have any questions please contact me at the Wilmington
Regional Office, telephone number (910) 796-7215.
Sincerely,
C
David Cox
Environmental Senior Specialist
GS/dwc: S:\WQS\STORMWAT\INSPECT\O4O733.febO9
cc: David Newsom
Wilmington Regional Office/
David Cox
Wilmington Regional Office
127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One
Phone:910-796-72151 FAX:910-350-20041 Customer Service:1-877-623-6748 NorthCarotina
Internet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer ��������✓
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Compliance Inspection Report
Permit SW8040733 Effective: 07/17/06 Expiration: 07/17/16 Owner: John Koenig
Project: Huntington Park @ Williamsburg Plantation
County: Onslow Williamsburg Pkwy
Region: Wilmington
Jacksonville NC 28540
Contact Person: John Koenig Title: Owner Phone: 910-488-1976
Directions to Project:
From intersectionof Western Blvd. &Gum Branch Road in Jacksonville,go approx.0.1 mile southeast on Gum Branch road to
Williamsburg Pkwy. Right on Williamsburg Pkwy.Site is apporx 0.1 mile on right.
Type of Project: State Stormwater-HD-Detention Pond
Drain Areas: 1 -(NEW RIVER)(03-05-02 )(C;NSW)
On-Site Representative(s):
Related Permits:
SW8050629 John Koeing-Kensington Park
Inspection Date: 0111612009 Entry Time: 01:00 PM Exit Time: 03:30 PM
Primary Inspector: David W Cox Phone: 910-796-7215
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Stormwater
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Page: 1
1 •)
A1'
Permit:SW8040733 Owner-Project:John Koenig
Inspection Date: 01/16/2009 Inspection Type: Stormwater Reason for Visit:Other
Inspection Summary:
File Review Yes No NA NE
Is the permit active? ■ ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ ❑
Signed copy of the Operation& Maintenance Agreement is in the file? ■ ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ! ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ® ❑ ❑ ❑
Are the inlets located per the approved plans? E ❑ ❑ ❑
Are the outlet structures located per the approved plans? ! ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ■ ❑ ❑ ❑
upon request? .
Comment:
Page: 2